| CONTRACT NO. | CONTRACT NO. TRD/HQ/1027/2020/21 |
|---|---|
| BIDDERS | M/s Computer Sales and Services (CSS) |
| AWARDED | /s Computer Sales and Services (CSS) |
| SIGNING DATE | 21/03/2021 |
| CONTRACT AMOUNT | TZS 9,160,730.00 |
| CONTRACT DURATION | 1 Weeks |
| FINANCIER | GOT |
| CONTRACT METHOD | Shopping |
| REGION | Headquarters |
Supply of Printers cum Photocopiers/Scanners for TANROADS Headquarters